Real Good Food Company Inc
NASDAQ:RGF
Income Statement
Earnings Waterfall
Real Good Food Company Inc
Revenue
|
156.4m
USD
|
Cost of Revenue
|
-130.1m
USD
|
Gross Profit
|
26.3m
USD
|
Operating Expenses
|
-65.8m
USD
|
Operating Income
|
-39.5m
USD
|
Other Expenses
|
24.3m
USD
|
Net Income
|
-15.2m
USD
|
Income Statement
Real Good Food Company Inc
Dec-2021 | Mar-2022 | Jun-2022 | Sep-2022 | Dec-2022 | Mar-2023 | Jun-2023 | Sep-2023 | ||
---|---|---|---|---|---|---|---|---|---|
Revenue | |||||||||
Revenue |
84
N/A
|
86
+2%
|
117
+36%
|
132
+12%
|
142
+8%
|
134
-6%
|
138
+3%
|
156
+13%
|
|
Gross Profit | |||||||||
Cost of Revenue |
(74)
|
(78)
|
(107)
|
(122)
|
(128)
|
(120)
|
(122)
|
(130)
|
|
Gross Profit |
10
N/A
|
8
-24%
|
10
+30%
|
10
-6%
|
13
+37%
|
14
+6%
|
16
+18%
|
26
+60%
|
|
Operating Income | |||||||||
Operating Expenses |
(63)
|
(63)
|
(75)
|
(80)
|
(52)
|
(54)
|
(58)
|
(66)
|
|
Selling, General & Administrative |
(61)
|
(63)
|
(75)
|
(80)
|
(47)
|
(51)
|
(50)
|
(54)
|
|
Research & Development |
(2)
|
0
|
0
|
0
|
(5)
|
(3)
|
(8)
|
(12)
|
|
Operating Income |
(53)
N/A
|
(55)
-4%
|
(65)
-18%
|
(70)
-8%
|
(38)
+45%
|
(40)
-5%
|
(41)
-2%
|
(40)
+4%
|
|
Pre-Tax Income | |||||||||
Interest Income Expense |
(14)
|
(11)
|
(13)
|
(9)
|
(7)
|
(10)
|
(12)
|
(14)
|
|
Total Other Income |
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
|
Pre-Tax Income |
(67)
N/A
|
(66)
+1%
|
(77)
-17%
|
(79)
-2%
|
(46)
+42%
|
(50)
-9%
|
(53)
-7%
|
(53)
0%
|
|
Net Income | |||||||||
Tax Provision |
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
|
Income from Continuing Operations |
(67)
|
(66)
|
(77)
|
(79)
|
(46)
|
(50)
|
(53)
|
(53)
|
|
Income to Minority Interest |
32
|
39
|
48
|
58
|
35
|
37
|
39
|
38
|
|
Net Income (Common) |
(10)
N/A
|
(2)
+82%
|
(4)
-148%
|
4
N/A
|
(11)
N/A
|
(12)
-13%
|
(14)
-12%
|
(15)
-9%
|
|
EPS (Diluted) |
-1.64
N/A
|
-0.29
+82%
|
-0.72
-148%
|
0.71
N/A
|
-1.77
N/A
|
-1.77
N/A
|
-1.92
-8%
|
-1.7
+11%
|